|
1,891,200
<br />47
<br />48
<br />49
<br />43
<br />44
<br />45
<br />46
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Conservation Trust - Lottery Fund (continued)
<br />Detail
<br />Page
<br />Project Description
<br />2015 2015 2016 2017 2018 2019 2020 5 -Year
<br />Budget Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />Sports Complex 'Facelift with Lafayette
<br />Cowboy Park Amenities
<br />Platform Tennis
<br />Light Upgrades at Recreation Center Campus
<br />Total Conservation Trust - Lottery Fund
<br />502,790
<br />502.790 391.200
<br />447,000
<br />352.500
<br />210.500
<br />490,000
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Cemetery Fund
<br />Detail
<br />Page
<br />Project Description
<br />2015 2015 2016 2017 2018 2019 2020 5 -Year
<br />Budget Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />General Cemetery Improvements
<br />Bucket Truck (5 %)
<br />Cemetery Expansion Project (Phase II)
<br />Total Cemetery Fund
<br />47,000
<br />47,000
<br />47,000 47,000
<br />17,000
<br />4,250
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />85,000
<br />4,250
<br />21,250
<br />17.000
<br />17.000
<br />17.000
<br />17.000
<br />89,250
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Capital Projects Fund
<br />Detail
<br />Page
<br />Project Description
<br />General Government:
<br />2015
<br />Budget
<br />2015
<br />Estimate
<br />2016
<br />Proposed
<br />2017
<br />Proposed
<br />2018
<br />Proposed
<br />2019
<br />Proposed
<br />2020
<br />Proposed
<br />5 -Year
<br />Totals
<br />Property Acquisition
<br />385,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Louisville Housing Authority & Habitat for Humanity
<br />10,560
<br />10,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />City Hall Fire Sprinkler System
<br />23,530
<br />32,160
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fiber Enhancement - Library & Museum
<br />30,000
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Sculpture Maintenance
<br />8,000
<br />8,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Victor Hellburg Memorial
<br />30,000
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arts Center ADA Improvements
<br />5,000
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Upgrade City Website
<br />10,740
<br />10,740
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Downtown Bicycle Parking
<br />10,000
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Downtown Pedestrian Improvements
<br />10,000
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Library Copier Replacement
<br />21,000
<br />21,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Enhanced Security System for Human Resources
<br />10,000
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />50
<br />Police Dept Furniture, Fixtures, Equipment
<br />21,500
<br />21,500
<br />21,000
<br />26,000
<br />8,500
<br />8,500
<br />12,000
<br />76,000
<br />Police Dept Intercom Radio System Replacement
<br />7,670
<br />7,670
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Police Dept Printer, Copier, Scanner Replacemt
<br />20,000
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />51
<br />LTE D -Block Radio Program
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />-
<br />-
<br />45,000
<br />Rolling Shelving Storage for Evidence
<br />10,000
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Handheld Portable Radio Replacement
<br />12,000
<br />12,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TruCAM Video Laser
<br />6,500
<br />6,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />City -Wide Telephone System Upgrade
<br />125,000
<br />125,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Video Display in Patrol Area
<br />6,200
<br />6,200
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />(continued)
<br />2
<br />
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